YOUR RESPONSIBILITIES
* Construct and simulate financial models and provide analysis, budget, ROI calculation etc. to support business plans/cases.
* Design a global reporting architecture regarding countries, customer cost centres, and contracts.
* Define and implement standard work processes for budgeting and reporting to drive efficiency with a constant focus on finance process improvements and simplifications.
* Constant monitoring of KPIs and provision of insights of the cost structure and performance regarding SLAs.
* Support overall business growth and advise the management regarding business key drivers, with special projects, ad hoc reporting, etc.
* Perform detailed analysis of financial results against forecasts and prior periods, raising early warning signals highlighting business risks based on trend and leading indicators.
* Monitor actual costs against the pre-determined budget and implement restrictive measures if necessary.
* Take all appropriate actions to ensure 100% compliance with various GAAP and company financial policies.
YOUR QUALIFICATIONS & SKILLS
* Bachelor's degree in economics, with a focus in accounting and finance.
* Previous work experience in controlling, ideally in an international matrix company.
* Profound knowledge of financial analysis, budgeting processes, and reporting.
* Strong business analytical skills, data interpretation, and a high level of attention to detail.
* Experience with financial software, such as SAP, MS Office (esp. Excel), and MS Dynamics; business informatics skills preferred.
* Accuracy and strong communication skills.
* Excellent knowledge of English and Italian/German.
OUR COMMITMENT
* Innovative work environment in a young, dynamic team.
* High-tech projects in the future-proof sector of e-mobility.
* Opportunities for advancement in a growing company.
* A wide range of further training opportunities.
* Attractive bonus system and performance-related pay.
* Additional company benefits.
WHY ALPITRONIC
Together with our customers, we are driving the world towards sustainable mobility – with cutting-edge technology, we inspire with the most innovative and reliable solutions. With our roots in South Tyrol, we are market and innovation leaders and set the future charging infrastructure standards from our locations in Bolzano/Bozen, Bergamo, Bologna, Munich, and Charlotte (USA).
WHAT MAKES WORKING FOR US SPECIAL
We are excited to meet individuals who are enthusiastic about making things happen, take personal responsibility, and appreciate seeing the direct results of their work in the final product. We are a fast-growing company and offer our top teams a diverse and challenging range of tasks in a respectful corporate culture.
Your contributions matter, are appreciated, and have a significant impact! Join us and be part of our team!
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